Business Travel Tips: Expense Report Payment Election

Business & Finance Services

Follow these steps from Business and Finance Services to change your expense report payment election to direct deposit.

  1. Sign into Workday.
  2. In the “Application” (or Apps) section of Workday, select the “Benefits and Pay” application.
  3. Under “Tasks and Reports,” select “Payment Elections.”
  4. Under the “Accounts Section,” make sure the account that you want your direct deposit sent to is listed.